on 09-16-2014 2:31 PM
Dear Colleagues,
In the current systems of CfTE system 1408 we see the option to select "custom approver determination" in the work distribution in the activity approval process for Expense Report.
In the Approval Process for Itinerary & Approval Process for Trip Request we did not see the option to add custom approver determination in the value help of work distribution field.
Thanks
Lokesh Sharma
Dear Colleagues,
This feature is currently in testing phase and we may expect this option for Trips & Itinerary to add custom approver determination under work distribution in the Future releases.
Thanks
Lokesh Sharma
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